Tax Manager
Posted on Lycos Classifieds - 3 weeks ago
- Company:
- Acscareers
- Location:
- Ohio, IL
Features & Description
Job Description Responsible for the following:• Monthly and quarterly preparation of current and deferred income tax provision calculations.
• Maintenance, substation and documentation of deferred taxes (FAS 109).
• Reconciliation and analysis of all income tax balance sheet and income statement accounts.
• Preparation of required schedules for year-end tax provision audit and responding to auditors’ inquiries.
• Preparation of federal and state estimate and extension calculations.
• Preparation of federal and state returns including M-3 calculations, 5472 reporting, R&D credit calculation, manufacturing deduction, and true-up.
• Preparation and maintenance of tax financial statements.
• Management of all income tax audits, federal and state.
• Building and maintaining relationships with accounting and other departments both in person and remotely.
• Management of the income tax compliance and reporting calendar to ensure all deadlines are met.
• Meeting reporting requirements to domestic and foreign parent companies.
• Maintenance of SOX documentation including SOP, matrix, flowcharts.
• Various Federal and State income tax projects as necessary, including research and documentation.
Minimum requirements Position Requirements:
• Ability to prioritize and handle multiple tasks simultaneously.
• Ability to make crucial decisions independently.
• Must be detailed oriented.
• Excellent analytical and research skills.
• Bachelor’s degree in accounting, CPA and/or MS Tax preferred.
• 8 + years tax experience in industry and/or public accounting.
• SAP, Insource, TaxStream, and Checkpoint knowledge preferred.
Interested candidates can forward their resume to info@acscareers.us with subject line 'Jobid # acsafnfy13100919'
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